XML 59 R46.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF COMPONENTS INTEREST EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Notes Payable And Derivative Liability        
Amortization of debt discount and issuance costs $ (2,164) $ (5,666)
Interest expense from modification of notes payable (2,057)
Discount on warrants (see Note 7. Warrant Liability) (7,325)
Other expense (6) (13) (25) (32)
Total interest expense $ (2,170) $ (13) $ (15,073) $ (32)